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Currently, when deleting items from customers, deletion is only blocked if a delivery has been entered. However, it doesn't check for returns. We want to prevent deletion if either a delivery or a return exists.
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Need an option to sequence categories, that way its easier for us to see group of products we need to view first
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on supplier purchase order report can we round off the numbers?
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Payment updater is not working after the last update.
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When generating all customer prices in csv from pre-week, an error comes up
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When adding the £ symbol to global invoice message, it is not permitted and results in the message being cut off from the point where the symbol appears.